Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 170 | 135 | 164 | 164 | 153 | 130 | 154 | 180 | 100 | 129 | 209 | 247 | 168 | 181 | 195 | 434 | 406 | 331 | 447 | 475 | 450 | 378 | 451 | 522 | 391 | 301 | 381 |
Expenses | 158 | 135 | 158 | 166 | 127 | 104 | 122 | 162 | 83 | 109 | 172 | 195 | 142 | 185 | 181 | 426 | 388 | 375 | 435 | 442 | 419 | 365 | 419 | 453 | 363 | 336 | 370 |
EBITDA | 12 | 1 | 6 | -2 | 26 | 26 | 32 | 18 | 17 | 21 | 37 | 52 | 27 | -5 | 14 | 8 | 18 | -44 | 12 | 33 | 30 | 13 | 32 | 70 | 28 | -35 | 11 |
Operating Profit % | 6 % | -0 % | 0 % | -3 % | 16 % | 19 % | 20 % | 9 % | 15 % | 14 % | 17 % | 20 % | 14 % | -4 % | 6 % | 1 % | 4 % | -14 % | 2 % | 6 % | 6 % | 3 % | 6 % | 9 % | 6 % | -13 % | 2 % |
Depreciation | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 6 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 17 | 10 | 10 | 11 |
Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 5 | 4 |
Profit Before Tax | 6 | -5 | -0 | -8 | 20 | 21 | 26 | 11 | 11 | 15 | 31 | 46 | 20 | -11 | 7 | -3 | 7 | -57 | -0 | 21 | 19 | 1 | 20 | 51 | 15 | -50 | -3 |
Tax | 2 | -1 | 0 | -3 | 4 | 6 | 7 | 4 | 3 | 3 | 10 | 14 | 7 | -4 | 3 | -0 | 2 | -19 | 2 | 7 | 7 | 0 | 7 | 19 | 5 | -19 | 1 |
Net Profit | 5 | -4 | -1 | -5 | 16 | 15 | 19 | 7 | 8 | 12 | 21 | 32 | 13 | -7 | 4 | -3 | 5 | -38 | -3 | 14 | 12 | 1 | 13 | 31 | 10 | -31 | -4 |
EPS in ₹ | 0.71 | -0.54 | -0.10 | -0.79 | 2.25 | 2.21 | 2.72 | 0.95 | 1.19 | 1.69 | 2.97 | 4.53 | 1.84 | -1.02 | 0.59 | -0.24 | 0.40 | -5.42 | -0.25 | 1.29 | 1.10 | 0.07 | 1.13 | 2.80 | 0.89 | -2.83 | -0.39 |